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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : OBSOLESCENCE DEPROGRAMMEE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | OBSOLESCENCE DEPROGRAMMEE INGENIERIE |
| Siren | 813908746 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 562 |
| Management number | 2015B00481 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25260 Etouvans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 205.00 | 131.00 | 1 074.00 | 1 205.00 |
028 Tangible Assets | 10 443.00 | 2 775.00 | 7 668.00 | 10 443.00 |
044 Total Fixed Assets | 11 648.00 | 2 905.00 | 8 743.00 | 11 648.00 |
068 Receivables – Trade and related accounts | 8 709.00 | 8 709.00 | 8 709.00 | |
084 Cash | 57 874.00 | 57 874.00 | 57 874.00 | |
092 Prepaid expenses | 10 328.00 | 10 328.00 | 10 328.00 | |
096 Total Current Assets + Prepaid Expenses | 76 911.00 | 76 911.00 | 76 911.00 | |
110 Total Assets | 88 559.00 | 2 905.00 | 85 654.00 | 88 559.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 51 279.00 | |||
142 Total Equity - Total I | 56 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 123.00 | |||
172 Other debts | 29 375.00 | |||
176 Total debts | 29 375.00 | |||
180 Liabilities Total | 85 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 035.00 | 92 035.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 92 042.00 | 92 042.00 | ||
242 Other external expenses | 18 776.00 | 18 776.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 823.00 | 823.00 | ||
254 Depreciation and amortization | 2 905.00 | 2 905.00 | ||
262 Other expenses | 2 784.00 | 2 784.00 | ||
264 Total operating expenses | 25 600.00 | 25 600.00 | ||
270 Operating profit | 66 442.00 | 66 442.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 15 159.00 | 15 159.00 | ||
310 Profit or loss | 51 279.00 | 51 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 205.00 | 1 205.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 443.00 | 10 443.00 | ||
492 Total Fixed Assets (Increases) | 11 648.00 | 11 648.00 | ||
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